N4425524F4295↗
Doyon Management Services, LLC received this contract from Navfacsyscom Northwest, Department of the Navy: $3.58M obligated so far for repair or alteration of missile system facilities. Its period of performance ended 2026-03-26.
Key facts · data as of Oct 25, 2026
- Recipient
- Doyon Management Services, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Northwest (N44255)
- Obligated to date
- $3.58M
- Potential value
- $3.58M
- Ends
- 2026-03-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N4425524F4295, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N4425524F4295_9700_N4425523D1604_9700
Doyon Management Services, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Northwest: what it buys
MODIFY LWT SHOP - PHASE 2, B894, NUWC, KEYPORT
What it is
- Product or service
- Repair or Alteration of Missile System Facilities (PSC Z2BF)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Navfacsyscom Northwest (N44255)
- Competition
- Full and open after exclusion of sources · 10 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N4425523D1604
- Solicitation
- N4425521R2001
- Where the work is
- Kitsap, WA · district WA-06
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2024-07-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-11 | P00004 | Supplemental agreement (work within scope) | $371.3K | INCORPORATE PROPOSED CHANGE PC 04 - FLOOR ELEVATION AND MOISTURE ISSUES. |
| 2025-09-30 | P00003 | Additional work (new agreement) | $15.3K | INCORPORATE PROPOSED CHANGE PC 01 - REMOVAL AND REPLACEMENT OF EXISTING COUNTER TOPS WITH SOLID SURFACE COUNTERS. |
| 2025-09-19 | P00002 | Supplemental agreement (work within scope) | $0 | INCORPORATE PROPOSED CHANGE PC 03 - HIGH PRESSURE AIR DESCOPE AND OUTLET TYPE CHANGE. |
| 2025-07-01 | P00001 | Supplemental agreement (work within scope) | $27.4K | N4425523D1604 MODIFY LIGHT WEIGHT TORPEDO SHOP - PHASE 2, B894, NAVAL UNDERSEA WARFARE CENTER, KEYPORT PC - 02 REMOVAL AND DISPOSAL OF UNFORESEEN HAZARDOUS BUILDING MATERIALS. |
| 2024-07-25 | 0 | $3.16M | MODIFY LWT SHOP - PHASE 2, B894, NUWC, KEYPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗